chore: resolve conflicts
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@@ -203,21 +203,6 @@ class AccountsController(TransactionBase):
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)
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if self.get("is_return") and self.get("return_against") and not self.get("is_pos"):
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<<<<<<< HEAD
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document_type = "Credit Note" if self.doctype == "Sales Invoice" else "Debit Note"
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frappe.msgprint(
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_(
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"{0} will be treated as a standalone {0}. If you want {1}'s outstanding to be updated, uncheck {2} checkbox. <br><br> Or you can use {3} tool to reconcile against {1} later."
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).format(
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document_type,
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<<<<<<< HEAD
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get_link_to_form("Payment Reconciliation", "Payment Reconciliation"),
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=======
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>>>>>>> adf13a19c4 (chore: update popup message)
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get_link_to_form(self.doctype, self.get("return_against")),
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frappe.bold("Update Outstanding for Self"),
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get_link_to_form("Payment Reconciliation"),
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=======
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if self.get("update_outstanding_for_self"):
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document_type = "Credit Note" if self.doctype == "Sales Invoice" else "Debit Note"
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frappe.msgprint(
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@@ -229,7 +214,6 @@ class AccountsController(TransactionBase):
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frappe.bold("Update Outstanding for Self"),
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get_link_to_form("Payment Reconciliation"),
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)
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>>>>>>> 445d2acf50 (chore: better popup message)
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)
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pos_check_field = "is_pos" if self.doctype == "Sales Invoice" else "is_paid"
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